Bill of Lading Number
4602889
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Valentech Pharma Colombia S.A.S.
Consignee (Original Format)
VALENTECH PHARMA COLOMBIA S.A.S.
CR 7 77 07 OF 801
NIT ID (Original Format)
900677118
Consignee Class
02
Consignee Province
11
Shipper
Valentech International Llc
Shipper (Original Format)
VALENTECH INTL LLC
C/O 396 ALHAMBRA CIRCLE STE 900 COR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
001-99192376
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXX XXXXX X XXXXXXXXXXX XXXXXXXXXX X XXXX XXXXX
Item Quantity
8.96
Item Quantity Unit
KG
Gross Weight (kg)
9.96
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$68,365
Value of Goods, FOB (USD)
$68,200
Freight Cost
91.67
Freight Value
165.0
Insurance Cost
73.33
Acceptance Date
2025-09-10
Acceptance Number
32025001632880
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704514
Customs Code
C230
Customs Declaration
3
Customs Value
68365.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460461762
Document Type
R
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001632880
Import Type
1
Incomex Office
3
Invoice Date
2025-07-04
Invoice Number
10660
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50150542.000000
Municipality
11001.0
Number Packages
44
Packaging Code
CT
Payment Date
2025-07-02
Payment Form
1
Preprinted Number
32025001632880
Subheadings
1
Tariff Base
272850868
User Type
23
Value Added Tax Base
272850868
Verification Number
7